|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIROL
|
MH-14-004-005-001/374
(Arjunwad)
|
1814004000NRG24190120240063146
|
20/01/2024
|
Sudarshan Vijay Dudhale
|
1814004WL010151
|
Sudarshan Vijay Dudhale
|
00045
|
BARB0ATIGRE
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260489
|
|
SUDARSHAN VIJAY DUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-005-001/374
(Arjunwad)
|
1814004000NRG24190120240063144
|
20/01/2024
|
Shital Vijay Dudhale
|
1814004WL010151
|
Shital Vijay Dudhale
|
00045
|
BARB0MIRAJX
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260454
|
|
DUDHALE SHITAL VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-005-001/388
(Arjunwad)
|
1814004000NRG24190120240063155
|
20/01/2024
|
Sagar Rangrao Dongare
|
1814004WL010151
|
Sagar Rangrao Dongare
|
00051
|
MAHB0000519
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260490
|
|
SAGAR RANGRAO DONGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-005-001/394
(Arjunwad)
|
1814004000NRG24190120240063163
|
20/01/2024
|
Santosh Ashok Khot
|
1814004WL010151
|
Santosh Ashok Khot
|
00165
|
IBKL0002046
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260477
|
|
SANTOSH ASHOK KHOT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-005-001/1376
(Arjunwad)
|
1814004000NRG24190120240063128
|
20/01/2024
|
Amol Vasant Chougule
|
1814004WL010151
|
Amol Vasant Chougule
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260472
|
|
AMOL VASANT CHAUGULE
|
RATNAKAR BANK(607393)
|
|
6
|
SHIROL
|
MH-14-004-005-001/1509
(Arjunwad)
|
1814004000NRG24190120240063129
|
20/01/2024
|
Arjun Irappa Tharapatti
|
1814004WL010151
|
Arjun Irappa Tharapatti
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260465
|
|
ARJUN IRAPPA THARAPATTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
SHIROL
|
MH-14-004-005-001/1515
(Arjunwad)
|
1814004000NRG24190120240063130
|
20/01/2024
|
Laxmi Laxman Koli
|
1814004WL010151
|
Laxmi Laxman Koli
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260479
|
|
LAXMI LAXMAN KOLI
|
RATNAKAR BANK(607393)
|
|
8
|
SHIROL
|
MH-14-004-005-001/1516
(Arjunwad)
|
1814004000NRG24190120240063131
|
20/01/2024
|
Rajaram Birbal Mhaishale
|
1814004WL010151
|
Rajaram Birbal Mhaishale
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260466
|
|
MHAISHALE RAJARAM BIRABAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
SHIROL
|
MH-14-004-005-001/1517
(Arjunwad)
|
1814004000NRG24190120240063132
|
20/01/2024
|
Muttavva Muttappa Koli
|
1814004WL010151
|
Muttavva Muttappa Koli
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260476
|
|
Muttavva Muttappa Koli
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
10
|
SHIROL
|
MH-14-004-005-001/1518
(Arjunwad)
|
1814004000NRG24190120240063133
|
20/01/2024
|
Amit Vasant Chougule
|
1814004WL010151
|
Amit Vasant Chougule
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260469
|
|
AMIT VASANT CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIROL
|
MH-14-004-005-001/1522
(Arjunwad)
|
1814004000NRG24190120240063134
|
20/01/2024
|
Sanjay Ganapati Mahadik
|
1814004WL010151
|
Sanjay Ganapati Mahadik
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260470
|
|
MAHADIK SANJAY GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
SHIROL
|
MH-14-004-005-001/1523
(Arjunwad)
|
1814004000NRG24190120240063135
|
20/01/2024
|
Amol Mahadev Pawar
|
1814004WL010151
|
Amol Mahadev Pawar
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260481
|
|
AMOL MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIROL
|
MH-14-004-005-001/1524
(Arjunwad)
|
1814004000NRG24190120240063136
|
20/01/2024
|
Prakash Shivling Chandure
|
1814004WL010151
|
Prakash Shivling Chandure
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260464
|
|
PRAKASH SHIVLING CHANDURE
|
RATNAKAR BANK(607393)
|
|
14
|
SHIROL
|
MH-14-004-005-001/1526
(Arjunwad)
|
1814004000NRG24190120240063137
|
20/01/2024
|
Swati Balaso Dhupdale
|
1814004WL010151
|
Swati Balaso Dhupdale
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260483
|
|
SWATI BALASO DHUPDALE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHIROL
|
MH-14-004-005-001/1527
(Arjunwad)
|
1814004000NRG24190120240063138
|
20/01/2024
|
Ashok Narsappa Chougule
|
1814004WL010151
|
Ashok Narsappa Chougule
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260461
|
|
CHOUGULE ASHOK NARASAPPA
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
16
|
SHIROL
|
MH-14-004-005-001/1528
(Arjunwad)
|
1814004000NRG24190120240063139
|
20/01/2024
|
Prakash Annaso Chougule
|
1814004WL010151
|
Prakash Annaso Chougule
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260462
|
|
CHAUGULE PRAKASH ANNASO{RAJAPPA}
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
SHIROL
|
MH-14-004-005-001/1530
(Arjunwad)
|
1814004000NRG24190120240063140
|
20/01/2024
|
Sandip Subhash Chandure
|
1814004WL010151
|
Sandip Subhash Chandure
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260467
|
|
SANDIP SUBHASH CHANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIROL
|
MH-14-004-005-001/1531
(Arjunwad)
|
1814004000NRG24190120240063141
|
20/01/2024
|
Mahesh Bhimsen Chougule
|
1814004WL010151
|
Mahesh Bhimsen Chougule
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260468
|
|
CHOUGULE MAHESH BHIMSEN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
SHIROL
|
MH-14-004-005-001/1532
(Arjunwad)
|
1814004000NRG24190120240063142
|
20/01/2024
|
Shrimantarav Annaso Desai
|
1814004WL010151
|
Shrimantarav Annaso Desai
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260463
|
|
DESAI SHRIMANT ANNASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
SHIROL
|
MH-14-004-005-001/309
(Arjunwad)
|
1814004000NRG24190120240063143
|
20/01/2024
|
DASHRATH DATTU VALEKAR
|
1814004WL010151
|
DASHRATH DATTU VALEKAR
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260471
|
|
DASHRATH DATTU VALEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
SHIROL
|
MH-14-004-005-001/375
(Arjunwad)
|
1814004000NRG24190120240063147
|
20/01/2024
|
Laxmi Parashram Dongare
|
1814004WL010151
|
Laxmi Parashram Dongare
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260478
|
|
LAXMI PARASHRAM DONGARE
|
RATNAKAR BANK(607393)
|
|
22
|
SHIROL
|
MH-14-004-005-001/377
(Arjunwad)
|
1814004000NRG24190120240063149
|
20/01/2024
|
Mayappa Kashinath Dongare
|
1814004WL010151
|
Mayappa Kashinath Dongare
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260475
|
|
DONGARE MAYAPPA KASHINATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
SHIROL
|
MH-14-004-005-001/393
(Arjunwad)
|
1814004000NRG24190120240063157
|
20/01/2024
|
Ashok Shankar Kadam
|
1814004WL010151
|
Ashok Shankar Kadam
|
00364
|
RATN0000023
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240260473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SHIROL
|
MH-14-004-005-001/393
(Arjunwad)
|
1814004000NRG24190120240063160
|
20/01/2024
|
Manisha Prakash Kadam
|
1814004WL010151
|
Manisha Prakash Kadam
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260480
|
|
MANISHA B SHINDE
|
CANARA BANK(508532)
|
|
25
|
SHIROL
|
MH-14-004-005-001/393
(Arjunwad)
|
1814004000NRG24190120240063158
|
20/01/2024
|
Pallavi Ashok Kadam
|
1814004WL010151
|
Pallavi Ashok Kadam
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260482
|
|
PALLAVI ASHOK KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
SHIROL
|
MH-14-004-005-001/393
(Arjunwad)
|
1814004000NRG24190120240063159
|
20/01/2024
|
Prakash Shivaji Kadam
|
1814004WL010151
|
Prakash Shivaji Kadam
|
00364
|
RATN0000023
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260474
|
|
KADAM PRAKASH SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
27
|
SHIROL
|
MH-14-004-005-001/376
(Arjunwad)
|
1814004000NRG24190120240063148
|
20/01/2024
|
Kalyani Sachin Dongare
|
1814004WL010151
|
Kalyani Sachin Dongare
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260486
|
|
MRS KALYANI SACHIN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIROL
|
MH-14-004-005-001/387
(Arjunwad)
|
1814004000NRG24190120240063154
|
20/01/2024
|
Vaishali Yogesh Dongare
|
1814004WL010151
|
Vaishali Yogesh Dongare
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260487
|
|
MRS VAISHALI YOGESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIROL
|
MH-14-004-005-001/387
(Arjunwad)
|
1814004000NRG24190120240063153
|
20/01/2024
|
Yogesh Rangrao Dongare
|
1814004WL010151
|
Yogesh Rangrao Dongare
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260485
|
|
DONGARE YOGESH RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
SHIROL
|
MH-14-004-005-001/388
(Arjunwad)
|
1814004000NRG24190120240063156
|
20/01/2024
|
Priyanka Sagar Dongare
|
1814004WL010151
|
Priyanka Sagar Dongare
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260488
|
|
MRS PRIYANKA SAGAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIROL
|
MH-14-004-005-001/394
(Arjunwad)
|
1814004000NRG24190120240063164
|
20/01/2024
|
Anil Balaso Khot
|
1814004WL010151
|
Anil Balaso Khot
|
00415
|
SBIN0001152
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260484
|
|
ANIL BALASO KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
32
|
SHIROL
|
MH-14-004-005-001/382
(Arjunwad)
|
1814004000NRG24190120240063151
|
20/01/2024
|
Vishwajeet Gajanan Kare
|
1814004WL010151
|
Vishwajeet Gajanan Kare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260453
|
|
VISHWAJEET GAJANAN KARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
SHIROL
|
MH-14-004-005-001/1333
(Arjunwad)
|
1814004000NRG24190120240063127
|
20/01/2024
|
Sarika Ramdas Kare
|
1814004WL010151
|
Sarika Ramdas Kare
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260460
|
|
MRS SARIKA RAMDAS KARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIROL
|
MH-14-004-005-001/374
(Arjunwad)
|
1814004000NRG24190120240063145
|
20/01/2024
|
Vimal Vijay Dudhale
|
1814004WL010151
|
Vimal Vijay Dudhale
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260457
|
|
DUDHALE VIMAL VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
SHIROL
|
MH-14-004-005-001/378
(Arjunwad)
|
1814004000NRG24190120240063150
|
20/01/2024
|
Shankar Annappa Dongare
|
1814004WL010151
|
Shankar Annappa Dongare
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260455
|
|
SHANKAR ANNAPPA DONGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
SHIROL
|
MH-14-004-005-001/383
(Arjunwad)
|
1814004000NRG24190120240063152
|
20/01/2024
|
Maruti Shivaji Dudhale
|
1814004WL010151
|
Maruti Shivaji Dudhale
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260458
|
|
DUDHALE MARUTI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
SHIROL
|
MH-14-004-005-001/394
(Arjunwad)
|
1814004000NRG24190120240063161
|
20/01/2024
|
Dashrath Jyotiram Khot
|
1814004WL010151
|
Dashrath Jyotiram Khot
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260456
|
|
MR DASHRATH JOTIRAM KHOT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIROL
|
MH-14-004-005-001/394
(Arjunwad)
|
1814004000NRG24190120240063162
|
20/01/2024
|
Sangeeta Dashrath Khot
|
1814004WL010151
|
Sangeeta Dashrath Khot
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240260459
|
|
KHOT SANGEETA DASHRATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|